Shandong Chenming Paper Holdings Limited (HKG:1812)
Hong Kong
· Delayed Price · Currency is HKD 0.5500
-0.0100 (-1.79%)
Apr 24, 2025, 4:08 PM HKT
HKG:1812 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 22,602 | 26,369 | 31,425 | 31,934 | 30,047 | Upgrade
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| Other Revenue | 127.44 | 239.94 | 579.25 | 1,086 | 689.26 | Upgrade
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| Revenue | 22,729 | 26,609 | 32,004 | 33,020 | 30,737 | Upgrade
|
| Revenue Growth (YoY) | -14.58% | -16.86% | -3.08% | 7.43% | 1.12% | Upgrade
|
| Cost of Revenue | 22,181 | 24,513 | 27,416 | 25,263 | 23,669 | Upgrade
|
| Gross Profit | 548.42 | 2,095 | 4,588 | 7,757 | 7,067 | Upgrade
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| Selling, General & Admin | 953.25 | 896.16 | 967.74 | 1,206 | 1,300 | Upgrade
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| Research & Development | 1,080 | 1,164 | 1,290 | 1,454 | 1,274 | Upgrade
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| Other Operating Expenses | -5.22 | 18.02 | 1.95 | 283.34 | 253.22 | Upgrade
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| Operating Expenses | 2,767 | 2,175 | 2,299 | 2,923 | 2,827 | Upgrade
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| Operating Income | -2,219 | -79.78 | 2,289 | 4,834 | 4,240 | Upgrade
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| Interest Expense | -1,870 | -1,908 | -2,081 | -2,348 | -3,125 | Upgrade
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| Interest & Investment Income | 182.48 | 706.17 | 309.99 | 287.29 | 1,060 | Upgrade
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| Currency Exchange Gain (Loss) | 50.24 | 25.02 | -46.65 | 9.46 | 27.52 | Upgrade
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| Other Non Operating Income (Expenses) | -2,790 | -550.89 | -323.44 | -625.63 | -1,061 | Upgrade
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| EBT Excluding Unusual Items | -6,646 | -1,808 | 148 | 2,157 | 1,141 | Upgrade
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| Impairment of Goodwill | -8.27 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -976.22 | -25.56 | -101.3 | -146.65 | 6.26 | Upgrade
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| Gain (Loss) on Sale of Assets | 55.41 | 14.61 | 161.09 | 51.56 | 26.2 | Upgrade
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| Asset Writedown | -304.17 | -5.15 | -10.3 | -2.3 | -14.87 | Upgrade
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| Legal Settlements | -31.94 | -1.69 | -16.35 | - | - | Upgrade
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| Other Unusual Items | 58.03 | 115.97 | 1.13 | 246.51 | 1,014 | Upgrade
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| Pretax Income | -7,853 | -1,710 | 182.27 | 2,306 | 2,172 | Upgrade
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| Income Tax Expense | -60.17 | -383.06 | -135.09 | 216.5 | 266.06 | Upgrade
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| Earnings From Continuing Operations | -7,793 | -1,327 | 317.36 | 2,090 | 1,906 | Upgrade
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| Minority Interest in Earnings | 382.23 | 45.35 | -128.07 | -24.17 | -194.18 | Upgrade
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| Net Income | -7,411 | -1,281 | 189.29 | 2,066 | 1,712 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 89.7 | 89.7 | 413.09 | 581.1 | Upgrade
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| Net Income to Common | -7,411 | -1,371 | 99.59 | 1,652 | 1,131 | Upgrade
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| Net Income Growth | - | - | -90.84% | 20.65% | 3.35% | Upgrade
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| Shares Outstanding (Basic) | 2,929 | 3,047 | 3,320 | 2,951 | 3,141 | Upgrade
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| Shares Outstanding (Diluted) | 2,929 | 3,047 | 3,320 | 2,951 | 3,141 | Upgrade
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| Shares Change (YoY) | -3.86% | -8.22% | 12.50% | -6.07% | 6.98% | Upgrade
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| EPS (Basic) | -2.53 | -0.45 | 0.03 | 0.56 | 0.36 | Upgrade
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| EPS (Diluted) | -2.53 | -0.45 | 0.03 | 0.56 | 0.36 | Upgrade
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| EPS Growth | - | - | -94.64% | 55.56% | 9.09% | Upgrade
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| Free Cash Flow | 2,554 | 4,076 | 2,564 | 7,949 | 11,006 | Upgrade
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| Free Cash Flow Per Share | 0.87 | 1.34 | 0.77 | 2.69 | 3.50 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.185 | Upgrade
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| Dividend Growth | - | - | - | - | 26.21% | Upgrade
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| Gross Margin | 2.41% | 7.87% | 14.34% | 23.49% | 22.99% | Upgrade
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| Operating Margin | -9.76% | -0.30% | 7.15% | 14.64% | 13.79% | Upgrade
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| Profit Margin | -32.60% | -5.15% | 0.31% | 5.00% | 3.68% | Upgrade
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| Free Cash Flow Margin | 11.24% | 15.32% | 8.01% | 24.07% | 35.81% | Upgrade
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| EBITDA | 143.55 | 2,232 | 4,599 | 7,252 | 6,550 | Upgrade
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| EBITDA Margin | 0.63% | 8.39% | 14.37% | 21.96% | 21.31% | Upgrade
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| D&A For EBITDA | 2,362 | 2,312 | 2,310 | 2,417 | 2,310 | Upgrade
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| EBIT | -2,219 | -79.78 | 2,289 | 4,834 | 4,240 | Upgrade
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| EBIT Margin | -9.76% | -0.30% | 7.15% | 14.64% | 13.79% | Upgrade
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| Effective Tax Rate | - | - | - | 9.39% | 12.25% | Upgrade
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| Revenue as Reported | 22,729 | 26,609 | 32,004 | 33,020 | 30,737 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.